| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161018544 | 1699033874 | 143030766 | Windstream Communications, LLC | | $3,760.85 | $3,760.85 | $3,760.85 | 100 % | 30 % |
|
Y
| 161018544 | 1699034695 | 143016965 | Region 16 Education Service Center | IA | $24,499.94 | $24,499.94 | $23,160.27 | 95 % | 70 % |
|
Y
| 161019716 | 1699068400 | 143005588 | CDW Government LLC | IC | $8,334.42 | $8,334.42 | $8,334.42 | 100 % | 70 % |
|
Y
| 161019716 | 1699069110 | 143030284 | MNJ Technologies Direct, Inc. | IC | $2,246.17 | $2,246.17 | $0.00 | 0 % | 70 % |